| Fund Number [show totals] | Fund Name | Campus | Instruction | Research | Public Service | Academic Support | Student Services | Institutional Support | Operation and Maintenance of Plant | Student Financial Aid | Auxiliary Enterprises | Total |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20002 | EAP REGISTRATION FEE INCOME | UCOP or Systemwide Programs | ($1,920,572.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,920,572.99) |
| 20002 | UNIV REGISTRATION FEE/MENTAL HEALTH | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | ($1,687,269.69) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,687,269.69) |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Los Angeles | $216,726.81 | $0.00 | $0.00 | $120,972.55 | $104,947.70 | $0.00 | $0.00 | $0.00 | $0.00 | $442,647.06 |
| 20005 | OFFSET CAPITAL EXP-TUITION & FEES | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $35,405.12 | $0.00 | $0.00 | $0.00 | $0.00 | $35,405.12 |
| 20010 | STUDENT SERVICES MAINTENANCE FEE | Davis | $0.00 | ($1,500.00) | $0.00 | $0.00 | ($6,319,720.45) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,321,220.45) |
| 20010 | THE GREEN INIATIVE FUND (TGIF) FEE | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($323,101.00) | $0.00 | ($323,101.00) |
| 20010 | UCSD/CSU JOINT ED.D PROGRAM | San Diego | ($315,312.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($73,243.50) | $0.00 | ($388,555.90) |
| 20011 | STUDENT HEALTH SERVICES FEE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($3,970,677.43) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,970,677.43) |
| 20012 | STUDENT FACILITIES SAFETY FEE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($946,310.98) | $0.00 | $0.00 | ($500,175.28) | $0.00 | ($1,446,486.26) |
| 20013 | (FACE) FACILITIES & CAMPUS ENHANCM' | Davis | $0.00 | $0.00 | ($550.00) | $0.00 | ($4,535,624.55) | $0.00 | $0.00 | ($2,441,584.77) | $0.00 | ($6,977,759.32) |
| 20014 | (LLEAP) LEGAL EDUC ENHANCE & ACCESS | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($64,622.90) | $0.00 | $0.00 | $0.00 | $0.00 | ($64,622.90) |
| 20015 | EAP SUMMER PROGRAM INCOME | UCOP or Systemwide Programs | ($3,579,625.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,579,625.36) |
| 20016 | GRAD CEI (CAMPUS EXPANSION INITIATI | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($45,704.32) | $0.00 | $0.00 | ($140,922.97) | $0.00 | ($186,627.29) |
| 20017 | UNGRAD CEI (CAMPUS EXPANSION INITIA | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($1,209,551.86) | $0.00 | $0.00 | ($7,805,789.51) | $0.00 | ($9,015,341.37) |
| 20018 | MED/VM CEI (CAMPUS EXPANSION INITIA | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,352.28) | $0.00 | ($19,352.28) |
| 20019 | LAW STUDENT HEALTH CTR FEE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,350.00) | $0.00 | ($8,350.00) |
| 20021 | STUDENT MENTAL HEALTH FEE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($1,368,840.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,368,840.91) |
| 20021 | CHA&SS COURSE MATERIALS FEE | Riverside | ($24,619.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,619.53) |
| 20022 | STUDENT CENTER-FEES | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($2,187,624.48) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,187,624.48) |
| 20023 | CNAS NEW COURSE MATERIALS FEES | Riverside | ($575,340.84) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($575,340.84) |
| 20025 | REC FACILITY FEES | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($2,264,774.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,264,774.17) |
| 20026 | EDUCATION OPPORTUNITY PROGRAM | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($78,350.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($78,350.04) |
| 20027 | STUDENT SERVICES FEE | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($225,255.12) | $0.00 | $0.00 | $0.00 | $0.00 | ($225,255.12) |
| 20028 | KUCR STUDENT REFERENDUM | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($79,718.42) | $0.00 | $0.00 | $0.00 | $0.00 | ($79,718.42) |
| 20029 | DIVISION I FEE | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($1,786,009.56) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,786,009.56) |
| 20030 | EXERCISE&SPORTS SCI-COURSE FEE | Santa Barbara | $1,958.46 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,958.46 |
| 20031 | HIGHLANDER FEES | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($159,169.07) | $0.00 | $0.00 | $0.00 | $0.00 | ($159,169.07) |
| 20031 | PHYSICS COURSE FEE | Santa Barbara | ($12,313.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,313.48) |
| 20032 | CS COURSE MATERIALS FEE | Riverside | ($26,889.65) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,889.65) |
| 20032 | FILM STUDIES-COURSE MATERIAL | Santa Barbara | ($32,946.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($32,946.59) |
| 20033 | EARTH SCI-COURSE MATERIAL FEE | Santa Barbara | ($7,030.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,030.22) |
| 20034 | EE COURSE MATERIALS FEE | Riverside | ($19,506.42) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,506.42) |
| 20034 | ART-COURSE MATERIAL FEE | Santa Barbara | ($28,560.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,560.63) |
| 20035 | GSA REFERENDUM FEES | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($115,942.35) | $0.00 | $0.00 | $0.00 | $0.00 | ($115,942.35) |
| 20035 | MOLECULAR BIOLOGY-LAB FEES | Santa Barbara | ($60,206.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($60,206.71) |
| 20036 | MECH ENG COURSE MATERIALS FE | Riverside | ($9,326.23) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,326.23) |
| 20036 | EEMB-COURSE MATERIAL FEE | Santa Barbara | ($18,020.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,020.45) |
| 20037 | CHEMISTRY-COURSE MATERIAL FEE | Santa Barbara | ($97,162.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($97,162.34) |
| 20038 | BIEN COURSE MATERIAL FEE | Riverside | ($4,300.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,300.00) |
| 20038 | PSYCHOLOGY-COURSE MATERIAL FEE | Santa Barbara | ($2,105.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,105.71) |
| 20040 | EAP STUDENT SERVICES INCOME | UCOP or Systemwide Programs | ($11,372,390.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,372,390.73) |
| 20040 | MBA-ACTIVITIES FEES | Los Angeles | ($41,405.79) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,405.79) |
| 20040 | CEE COURSE MATERIALS FEE | Riverside | ($7,408.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,408.55) |
| 20045 | EAP COOPERATIVE PGMS INCOME | UCOP or Systemwide Programs | ($851,779.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($851,779.11) |
| 20050 | L&S INSTRUCTION LAB FEES | Santa Barbara | $0.00 | $0.00 | $0.00 | ($383,346.04) | ($18,718.94) | $0.00 | $0.00 | ($14,753.00) | $0.00 | ($416,817.98) |
| 20070 | S/M PAIN MGMT CERTIFICATE PROGRAM | San Francisco | ($71,756.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,756.67) |
| 20070 | CONCURRENT ENROLLMENT FEES | San Diego | ($61,445.50) | ($1,100.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($62,545.50) |
| 20071 | S/M GLOBAL HEALTH SCI CERTIFICATE | San Francisco | ($8,647.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,647.95) |
| 20072 | GRADUATE DIV SUPPLEMENTAL APP FEE | Los Angeles | $0.00 | $0.00 | $0.00 | ($396,309.93) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($396,309.93) |
| 20075 | S/M BIOMEDICAL RESEARCH PROGRAM | San Francisco | $0.00 | $0.00 | $0.00 | ($167,664.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($167,664.00) |
| 20075 | GRADUATE WRITING CENTER FEE | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | ($29,968.17) | $0.00 | $0.00 | $0.00 | $0.00 | ($29,968.17) |
| 20075 | SUPPLEMENTAL APPLICATION FEE | Riverside | $0.00 | $0.00 | $0.00 | ($15,000.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,000.34) |
| 20077 | MASTER'S THESIS SUBMISSION FEE | San Diego | $0.00 | $0.00 | $0.00 | ($15,945.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,945.22) |
| 20078 | CANDIDACY FEE | Berkeley | ($49,110.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49,110.00) |
| 20078 | CANDIDACY FEE-NON GENERAL FUND | San Francisco | $0.00 | $0.00 | $0.00 | ($427.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($427.03) |
| 20078 | CANDIDACY FEE INCOME | Davis | $0.00 | $0.00 | $0.00 | ($51,875.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,875.00) |
| 20078 | IN CANDIDACY FEE | Los Angeles | $0.00 | $0.00 | $0.00 | ($48,360.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($48,360.00) |
| 20078 | CANDIDACY FEE | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($9,059.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($9,059.88) |
| 20078 | CANDIDACY FEE | San Diego | $0.00 | $0.00 | $0.00 | ($20,496.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,496.47) |
| 20078 | CANDIDACY FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | ($24,202.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($24,202.05) |
| 20078 | CANDIDACY FEE-MICROFILMING | Irvine | $0.00 | $0.00 | $0.00 | ($30,850.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,850.00) |
| 20079 | SUPPLEMENTAL APPLICATION FEE | San Diego | $0.00 | $0.00 | $0.00 | ($389,340.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($389,340.18) |
| 20080 | ASSOCIATED STUDENT-UCSF | San Francisco | $0.00 | $0.00 | $0.00 | $0.00 | ($98,127.33) | $0.00 | $0.00 | $0.00 | $0.00 | ($98,127.33) |
| 20080 | ASUCD FEE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($568,401.11) | $0.00 | $0.00 | $0.00 | $0.00 | ($568,401.11) |
| 20080 | ASSOCIATED STUDENTS FEE | Los Angeles | $0.00 | $0.00 | ($456,748.98) | $0.00 | ($2,542,435.55) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,999,184.53) |
| 20080 | STUDENT FEES ASSESSMT-ASUCR | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($477,109.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($477,109.84) |
| 20080 | HIGHER ED CONCURRENT ENROLL FEE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($12,562.24) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,562.24) |
| 20080 | ASSOC STUDENT FEE INCOME | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($12,377,876.79) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,377,876.79) |
| 20080 | STUDENT SERVICE | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | ($4,110,793.28) | $0.00 | $0.00 | $0.00 | $0.00 | ($4,110,793.28) |
| 20081 | ASUCD FEE - EOP PROGRAM FUND | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($171,192.74) | $0.00 | $0.00 | $0.00 | $0.00 | ($171,192.74) |
| 20082 | ASUCD FEE-CLUB FINANCE COUNCIL | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($5,978.45) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,978.45) |
| 20083 | STUDENT UNION FEE INCOME | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($1,102,748.80) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,102,748.80) |
| 20083 | STNT FEE ASSMNT PROG BOARD | Riverside | $0.00 | $0.00 | $0.00 | $0.00 | ($527,345.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($527,345.10) |
| 20085 | GRADUATE STUDENT ASSOCIATION | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($71,247.61) | $0.00 | $0.00 | ($150.00) | $0.00 | ($71,397.61) |
| 20086 | LAW STUDENT ASSOCIATION | Davis | $0.00 | $0.00 | $0.00 | $0.00 | ($37,397.59) | $0.00 | $0.00 | $0.00 | $0.00 | ($37,397.59) |
| 20087 | S/M-PHYS THERAPY-MASTERS PROGRAM | San Francisco | ($618.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($618.27) |
| 20087 | MEASURE S | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($333,593.00) | $0.00 | ($333,593.00) |
| 20090 | CONCURRENT ENROLLMENT INCOME | Irvine | ($309,544.05) | ($43,992.01) | $0.00 | ($47,843.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($401,379.47) |
| 20093 | VM: COURSE MATERIALS FEE | Davis | ($1,095,403.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,095,403.52) |
| 20097 | UCSF/SFSU DOC PROG IN PHYS THERAPY | San Francisco | ($444,115.14) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($444,115.14) |
| 20098 | IHA - PHCA CONFERENCE CONTINUING ED | San Francisco | ($1,058.08) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,058.08) |
| 20099 | TUITION SCHOLARSHIP ALLOW CONTRA RE | Davis | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $78,912,137.10 | $0.00 | $78,912,137.10 |
| 20100 | IHA ALZHEIMER'S DISEASE CONFERENCE | San Francisco | ($21,097.94) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,097.94) |
| 20100 | CHEMISTRY: COURSE MATERIALS FEE | Davis | ($312,666.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($312,666.28) |
| 20100 | EXECUTIVE MBA PROGRAMS | Los Angeles | ($6,290,344.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,500.00) | $0.00 | ($6,303,844.27) |
| 20100 | STUDENT FEES-CONTRA-FIN AID | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $31,899,247.00 | $0.00 | $31,899,247.00 |
| 20101 | S/N-NURSING STUDENT COUNCIL | San Francisco | ($6,372.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,372.50) |
| 20101 | CHEM ENGR & MAT SCI: COURSE MATERIA | Davis | ($7,384.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,384.17) |
| 20101 | MBA MAT'L & TECH FEE | Los Angeles | ($527,804.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($527,804.89) |
| 20102 | S/N NURSE PRAC CLINICAL PROGRAM | San Francisco | $55,322.63 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $55,322.63 |
| 20102 | ART: COURSE MATERIALS FEE | Davis | ($37,753.47) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,753.47) |
| 20102 | FULLY EMPLOYED EXECUTIVE MBA PROGRA | Los Angeles | ($18,159,502.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($369,717.50) | $0.00 | ($18,529,220.16) |
| 20103 | S/N-MINORITY NURSES' SYMPOSIA | San Francisco | $1,855.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,855.00 |
| 20103 | PHYSICS: COURSE MATERIALS FEE | Davis | ($40,775.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($40,775.21) |
| 20103 | MBA PROGRAM-NAT'L UNIVERSITY SINGAP | Los Angeles | ($855,767.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($855,767.95) |
| 20104 | ENTOMOLOGY: COURSE MATERIALS FEE | Davis | ($5,079.03) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,079.03) |
| 20104 | MASTER OF FINANCIAL ENGINEERING | Los Angeles | ($1,155,567.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,155,567.48) |
| 20105 | LPPI CONTINUING MEDICAL EDUCATION | San Francisco | ($188.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($188.11) |
| 20105 | VIT & ENOLOGY: COURSE MATERIALS FEE | Davis | ($15,056.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,056.28) |
| 20105 | GSE & IS LEADERSHIP PROGRAM | Los Angeles | ($847,563.89) | $0.00 | $0.00 | ($576,034.00) | $0.00 | $0.00 | $0.00 | ($56,500.00) | $0.00 | ($1,480,097.89) |
| 20106 | LPPI-ALZHEIMER CONF 6/12/87 | San Francisco | ($120.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($120.00) |
| 20106 | EVOLUTION & ECOLOGY: COURSE MAT'LS | Davis | ($51,759.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,759.90) |
| 20106 | PROFESSIONAL PROGRAM INTL DENTIST ( | Los Angeles | ($469,243.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($469,243.39) |
| 20107 | MICROBIOLOGY: COURSE MATERIALS FEE | Davis | ($59,685.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,685.02) |
| 20107 | LAW MATERIAL & TECH FEE-SCHOOL OF L | Los Angeles | ($48,407.97) | $0.00 | $0.00 | ($621,069.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($669,477.04) |
| 20108 | MOLECULAR & CELL BIOLOGY:COURSE MAT | Davis | ($31,821.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($31,821.95) |
| 20108 | LLM PROGRAM FEE INCOME-LAW | Los Angeles | ($2,231,270.49) | $0.00 | $0.00 | ($644,955.53) | $0.00 | $0.00 | $0.00 | ($291,375.00) | $0.00 | ($3,167,601.02) |
| 20109 | S/N-CONTED-SIGMA THETHA TAU WORKSHP | San Francisco | ($547.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($547.05) |
| 20109 | NEURO, PHYSIO, BEHAVIOR:COURSE MATL | Davis | ($20,379.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,379.66) |
| 20110 | GENERAL SURG-CONTINUING EDUCATION | San Francisco | ($10,443.63) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,443.63) |
| 20110 | SPH-MASTERS OF PUBLIC HEALTH (MPH) | Los Angeles | ($1,025,187.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($20,774.00) | $0.00 | ($1,045,961.67) |
| 20111 | PLANT BIOLOGY: COURSE MATERIALS FEE | Davis | ($41,622.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($41,622.96) |
| 20112 | EXERCISE BIOLOGY: COURSE MATERIALS | Davis | ($8,747.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,747.96) |
| 20112 | HSSEAS-MASTER OF SCIENCE IN ENGR | Los Angeles | $0.00 | $0.00 | $0.00 | ($1,589,102.86) | $0.00 | $0.00 | $0.00 | ($68,572.00) | $0.00 | ($1,657,674.86) |
| 20114 | SCHOOL OF MEDICINE COURSE MATERIAL | Davis | ($232,691.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($232,691.90) |
| 20115 | ENGINEERING COURSE MATERIAL FEES | Davis | ($6,252.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,252.28) |
| 20116 | ANESTH-CONT MED ED COURSES (OCME) | San Francisco | ($999.57) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($999.57) |
| 20117 | ANESTH-CONTINUING ED-SIMULATOR TRAN | San Francisco | ($151.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($151.50) |
| 20117 | SCHOOL OF VET MEDICINE COURSE MAT F | Davis | ($4,438.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,438.10) |
| 20119 | AGRICULTURE & RESOURCE ECONOMICS CM | Davis | ($52.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($52.50) |
| 20120 | ANIMAL SCIENCE COURSE MATERIAL FEE | Davis | ($50,085.05) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,085.05) |
| 20121 | ORTHO SURGERY CONTINUING ED FEES | San Francisco | ($11,115.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,115.80) |
| 20121 | BIOLOGICAL & AGRICULTURAL ENGR CMF | Davis | ($5,047.98) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,047.98) |
| 20122 | ENV DESIGN & LANDSCAPE ARCHITECTURE | Davis | ($10,546.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,546.68) |
| 20123 | NURSING INSTRUCT-SOCIAL & BEHAV SCI | San Francisco | $117.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $117.00 |
| 20123 | ENVIRNOMENTAL SCIENCE & POLICY CMF | Davis | ($4,302.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,302.39) |
| 20124 | ENV TOXICOLOGY COURSE MATERIALS FEE | Davis | ($3,774.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,774.28) |
| 20125 | FOOD SCIENCE COURSE MATERIALS FEE | Davis | ($26,541.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,541.13) |
| 20127 | ANESTH-CONT ED-FIBEROPTICS WORKSHOP | San Francisco | ($3,908.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,908.62) |
| 20127 | NUTRITION COURSE MATERIALS FEE | Davis | $1,161.53 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $1,161.53 |
| 20128 | PLANT PATHOLOGY COURSE MATERIALS FE | Davis | ($12,216.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($12,216.32) |
| 20129 | MS/FRESNO CONT EDUCATION-OPE | San Francisco | ($64,926.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($64,926.48) |
| 20129 | PLANT SCIENCE COURSE MATERIALS FEE | Davis | ($22,039.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,039.29) |
| 20131 | WILDLIFE, FISH & CONSV BIOLOGY CMF | Davis | ($3,289.61) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,289.61) |
| 20131 | OFC OF STUDENT LIFE SUPER FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($77,346.32) | $0.00 | $0.00 | $0.00 | $0.00 | ($77,346.32) |
| 20132 | MED SFGH-AIDS PROG-CONT ED COURSES | San Francisco | ($57,439.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($57,439.27) |
| 20132 | BIOMEDICAL ENGR COURSE MATERIALS FE | Davis | ($196.40) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($196.40) |
| 20133 | LAND, AIR, AND WATER RESOURCES CMF | Davis | ($13,992.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,992.09) |
| 20133 | RECREATIONS SPORTS SUPER FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($734,355.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($734,355.76) |
| 20134 | EPID-CONT EDUC-SYLLUBUS/CLASS | San Francisco | ($22,342.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,342.68) |
| 20134 | EVENTS CENTER SUPER FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($114,127.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($114,127.18) |
| 20135 | PHARMCHEM-MASS SPECT SYMPOSIUM | San Francisco | ($100,587.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100,587.31) |
| 20135 | ABI CAES COURSE MATERIALS FEE | Davis | ($1,512.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,512.00) |
| 20135 | CAMPUS LEARN SKILLS SUPER FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($496,563.43) | $0.00 | $0.00 | $0.00 | $0.00 | ($496,563.43) |
| 20136 | ELECTRICAL & COMPUTER ENGR MATERIAL | Davis | ($1,320.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,320.00) |
| 20136 | AS-COASTAL FUND | Santa Barbara | ($9,789.62) | ($74,034.51) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,120.00) | $0.00 | ($109,944.13) |
| 20137 | GEOLOGY COURSE COURSE MATERIALS FEE | Davis | ($3,522.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,522.52) |
| 20138 | HUMAN & COMMUNITY COURSE MATERIALS | Davis | $0.00 | ($2,017.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,017.00) |
| 20140 | PSYCHOLOGY 116 LAB MATERIALS FEE | Los Angeles | ($3,899.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,899.86) |
| 20140 | SUPPLEMENTAL GRAD APPLICATION FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | ($98,898.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($98,898.60) |
| 20141 | OFFC CONTINUING MEDICAL EDUCATION | San Francisco | ($4,693,067.31) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,693,067.31) |
| 20141 | REC CEN LOCK-IN_FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($97,476.30) | $0.00 | $0.00 | $0.00 | $0.00 | ($97,476.30) |
| 20142 | STUDENT HEALTH LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($1,819,175.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,819,175.67) |
| 20143 | UCSF-FRESNO OPE/CONT DENTAL EDUCAT | San Francisco | ($51,496.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($51,496.69) |
| 20143 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($213,007.96) | $0.00 | $0.00 | $0.00 | $0.00 | ($213,007.96) |
| 20144 | CHILD CARE LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($459,222.23) | ($459,222.23) |
| 20145 | NEUROSCIENCE 101L LAB MATERIALS FEE | Los Angeles | ($1,692.35) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,692.35) |
| 20146 | GETTY CONSERVATION PROG MATERIALS F | Los Angeles | ($1,362.13) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,362.13) |
| 20146 | RECREATIONAL SPORTS FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($390,911.53) | $0.00 | $0.00 | $0.00 | $0.00 | ($390,911.53) |
| 20147 | OBGYN-CONTED-COMPREVIEW-FALL COURSE | San Francisco | ($10.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10.56) |
| 20147 | BIOENGINEERING COURSE MATERIALS FEE | Los Angeles | ($8,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,000.00) |
| 20149 | NATURAL HISTORY FIELD COURSE FEE | Santa Cruz | ($17,808.01) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,808.01) |
| 20150 | MED ARTH/RH-CONT ED-RHEUM BOARDS CS | San Francisco | ($39,947.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,947.32) |
| 20150 | L & S-CHEM & BIOCHEM-CLASS MATERIAL | Los Angeles | ($243,007.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($243,007.75) |
| 20150 | COURSE MATERIAL FEES-NATURAL SCIENC | Merced | ($71,329.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($71,329.69) |
| 20151 | RAD-CONT ED-ENDURING MATERIALS | San Francisco | ($45,610.55) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45,610.55) |
| 20151 | L & S - BIOLOGY - CLASS MATERIAL | Los Angeles | ($5,679.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,679.75) |
| 20151 | EARTH SCIENCE SUMMER FIELD PROGRAM | Santa Cruz | ($43,742.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,742.72) |
| 20152 | RAD-CONT ED-UNITED STATES SERIES | San Francisco | ($1,601,512.33) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,601,512.33) |
| 20152 | L&S-PHYSIOLOGICAL SCIENCE-CLASS MAT | Los Angeles | ($21,977.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($21,977.82) |
| 20152 | BIOE 159 COURSE FEE | Santa Cruz | ($2,519.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,519.17) |
| 20153 | L&S-LIFE SCIENCE CORE - CLASS MATER | Los Angeles | ($39,415.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,415.50) |
| 20154 | ANESTH-ANNUAL OBST ANESTH EDUC CONF | San Francisco | ($33,912.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($33,912.68) |
| 20154 | MIMG-CLASS MATERIALS | Los Angeles | ($14,806.36) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($14,806.36) |
| 20154 | BIOE 151 COURSE FEE | Santa Cruz | ($25,908.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,908.60) |
| 20155 | L&S-MOL, CELL & DEV BIO-CLASS MATER | Los Angeles | ($4,450.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,450.67) |
| 20156 | CED SUMMER INSTITUTE PROGRAM | Berkeley | ($67,297.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($67,297.69) |
| 20156 | MED SFGH-CONT ED-STD PREV TRNG CTR | San Francisco | ($648.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($648.90) |
| 20156 | INSTR ENHANCEMENT FEE-LIFE SCIENCE | Los Angeles | ($278,562.69) | $0.00 | $0.00 | ($282,006.67) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($560,569.36) |
| 20156 | PRIMATOLOGY FIELD METHODS COURSE | Santa Cruz | ($49.70) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($49.70) |
| 20157 | EMERG MED UCSF-CONTED COURSE SERIES | San Francisco | ($3,525.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,525.00) |
| 20157 | INSTR ENHANCEMENT FEE-PHYSICAL SCIE | Los Angeles | ($747,437.02) | $0.00 | $0.00 | ($13,019.53) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($760,456.55) |
| 20157 | COURSE MATERIAL FEE-ENGINEERING | Merced | ($10,283.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,283.74) |
| 20158 | CAMPUS SERVS SUPPORT FEE | Berkeley | ($407,112.29) | $0.00 | $0.00 | $0.00 | ($80,325.15) | ($10,915.48) | $0.00 | ($996,000.00) | ($3,852,257.69) | ($5,346,610.61) |
| 20158 | INSTR ENHANCEMENT FEE-SOCIAL SCIENC | Los Angeles | ($1,263,378.20) | $0.00 | $0.00 | ($43,667.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,307,046.09) |
| 20159 | MED-INFECT DIS-CONT EDUCAT COURSES | San Francisco | ($3,386.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,386.81) |
| 20159 | INSTR ENHANCEMENT FEE-HUMANITIES | Los Angeles | ($935,722.04) | $0.00 | $0.00 | ($14,466.19) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($950,188.23) |
| 20160 | PEP ACTIVITY FEE | Berkeley | ($39,378.80) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($39,378.80) |
| 20160 | +ENL INTRNL MED-CONT MED ED COURSES | San Francisco | ($12.18) | $0.00 | $0.00 | ($107,761.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($107,773.40) |
| 20161 | REST DENT-CONT EDUCATION SYMPOSIUMS | San Francisco | ($7,350.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,350.82) |
| 20161 | INSTR ENHANCEMENT FEE-HUP | Los Angeles | ($177,223.65) | $0.00 | $0.00 | ($11,604.17) | ($20,296.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($209,124.44) |
| 20162 | OPHTHAL-CONTED-UPDATE IN NEUROOPHTH | San Francisco | ($206,540.96) | $0.00 | $0.00 | ($422.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($206,963.79) |
| 20162 | GE CLUSTER23A/B/CW-COURSE MATERIAL | Los Angeles | ($26,344.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($26,344.16) |
| 20163 | COURSE MATERIAL FEE-DENTAL SCHOOL | Los Angeles | ($625,912.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($625,912.25) |
| 20165 | INSTR ENHANCEMENT FEE - COLLEGE | Los Angeles | ($1,220,693.22) | ($28,450.90) | $0.00 | ($732,742.17) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,981,886.29) |
| 20166 | PE CMF DIVING CONTROL | Berkeley | ($7,905.07) | $0.00 | $0.00 | $161.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,744.07) |
| 20167 | SFGH INFECT DIS-CONTED COURSES | San Francisco | ($11,179.89) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,179.89) |
| 20170 | LAW SCHOOL APPLICATION FEE | Berkeley | ($46,892.75) | ($47,406.08) | $0.00 | ($105,353.31) | $0.00 | $0.00 | $0.00 | ($3,646.32) | $0.00 | ($203,298.46) |
| 20170 | COURSE MATERIAL FEE-BIOMEDICAL ENGI | Los Angeles | ($0.39) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($0.39) |
| 20170 | APPLICATION PROCESS FEE-GRADUATE | Irvine | $0.00 | ($42,250.00) | ($145.36) | ($368,000.65) | $0.00 | $0.00 | $0.00 | ($90,666.67) | $0.00 | ($501,062.68) |
| 20171 | CONT-ED OB/GYN-ADVANCES IN OB/GYN | San Francisco | ($6,554.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,554.90) |
| 20171 | INSTR ENHANCEMENT FEE-HSSEAS | Los Angeles | ($56,950.80) | $0.00 | $0.00 | ($397,213.86) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($454,164.66) |
| 20171 | APPLICATION FEE-GRAD PROGRAMS | Santa Barbara | $0.00 | $0.00 | $0.00 | ($229,441.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($229,441.48) |
| 20172 | S/D-CHP CONTINUING EDUCATION | San Francisco | ($387,061.83) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($387,061.83) |
| 20174 | MED-CONT ED-ENDO/METAB DIV COURSES | San Francisco | ($8,220.41) | ($1,888.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,109.15) |
| 20175 | NUTRI SCI COURSE MATERIALS FEE | Berkeley | ($3,742.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,742.20) |
| 20175 | CONT EDUC-FAMILY & COMM MEDICINE | San Francisco | ($129,436.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,436.60) |
| 20176 | CONT ED-PACIFIC AIDS ED & TRNG CTR | San Francisco | $159.23 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $159.23 |
| 20178 | MCB LAB COURSE MATERIAL FEES | Berkeley | ($129,432.62) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($129,432.62) |
| 20178 | S/M-FRESNO DEAN'S OFFC-CONTED INCME | San Francisco | ($2,091.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,091.00) |
| 20179 | EECS COURSE MATERIAL FEES | Berkeley | ($7,306.20) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,306.20) |
| 20179 | MED-CME COURSE - HOSPITALIST CARE | San Francisco | ($17,050.10) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,050.10) |
| 20180 | PHYSICS CMF 111-LAB | Berkeley | ($18,617.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,617.56) |
| 20181 | IB CMF PRINCIPLES OF BIODIVERS | Berkeley | ($28,259.91) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($28,259.91) |
| 20181 | MED-CARD DIV-CONT ED-HEART DISEASE | San Francisco | ($4,968.43) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,968.43) |
| 20183 | CONT ED-CHANGING PRAC COURSE ANESTH | San Francisco | ($3,765.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,765.48) |
| 20183 | CAMPUS CHILD CARE FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($374,595.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($374,595.27) |
| 20184 | RAD ONC-CONT EDUC | San Francisco | ($156.00) | ($50,009.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($50,165.50) |
| 20185 | C/W STUDENT GOVERNMENT FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($356,156.83) | $0.00 | $0.00 | $0.00 | ($5,536.49) | ($361,693.32) |
| 20186 | ESPM COURSE MATERIALS FEE | Berkeley | ($103,487.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($103,487.71) |
| 20186 | EPIDM & INTL HLTH-ORACLE CONT EDUC | San Francisco | $18,131.54 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($346,749.99) | $0.00 | ($328,618.45) |
| 20187 | CAREER SVCS/REFERENCE LETTER FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($12,582.73) | $0.00 | $0.00 | $0.00 | $0.00 | ($12,582.73) |
| 20188 | GG CMF FRESHMAN/SOPH SEMINAR | Berkeley | ($7,079.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,079.96) |
| 20188 | CLASS SCHEDULE FEE INC | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,058.02) | $0.00 | $0.00 | $0.00 | ($6,058.02) |
| 20189 | GG CMF INTRO TO GEOLOGY | Berkeley | ($4,399.18) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,399.18) |
| 20189 | ANAT-CONTED-GROSS ANATOMY LAB FACIL | San Francisco | $38.48 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $38.48 |
| 20189 | COLLEGE STUDENT GOVERNMENT FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($342.85) | $0.00 | $0.00 | $0.00 | ($448,756.83) | ($449,099.68) |
| 20190 | GG CMF MINERALS:CONSTIT&ORIGIN | Berkeley | ($1,364.32) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,364.32) |
| 20190 | OB/GYN-CONT ED-AIM COURSE 6/96 | San Francisco | ($638.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($638.97) |
| 20190 | DEFERRED PAYMENT PLAN INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($96.00) | ($18,540.00) | $0.00 | $0.00 | $0.00 | ($18,636.00) |
| 20191 | GG CMF GENESIS&INTERP OF ROCKS | Berkeley | ($1,549.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,549.45) |
| 20191 | CONTIN ED-PEDIATRICS | San Francisco | ($1,889.28) | $0.00 | $0.00 | ($6,176.12) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,065.40) |
| 20192 | GG CMF FIELD GEOLOGY&DIG MAPPI | Berkeley | ($3,404.66) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,404.66) |
| 20195 | GG CMF GEOMORPHOLOGY | Berkeley | ($6,205.73) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,205.73) |
| 20195 | CONT ED-RADIOLOGY | San Francisco | $402.73 | ($747.07) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($344.34) |
| 20195 | AGRO-APPRENTICE INCOME | Santa Cruz | $0.00 | ($221,081.96) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($221,081.96) |
| 20196 | GG CMF ADVANCED FIELD STUDIES | Berkeley | ($9,275.68) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($9,275.68) |
| 20197 | GG CMF GEOLOGIC FIELD STUDIES | Berkeley | ($4,695.44) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,695.44) |
| 20197 | MED-OCCUP MED-CONTINUING EDUCATION | San Francisco | ($35,866.34) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,866.34) |
| 20198 | GG CMF STRONG MOTION SEISMOLOG | Berkeley | ($229.69) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($229.69) |
| 20199 | CAPITAL LEASE/PURCHASE REVERSA | Berkeley | $0.00 | $0.00 | $0.00 | $80,402.59 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $80,402.59 |
| 20199 | TUITION & FEE - CONTRA FINANCIAL AI | Los Angeles | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $158,058,902.50 | $0.00 | $158,058,902.50 |
| 20199 | TUITION & FEE - CONTRA FINANCIAL AI | Merced | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $11,231,340.32 | $0.00 | $11,231,340.32 |
| 20200 | CHEMISTRY COURSE MATERIAL FEES | Berkeley | ($225,397.30) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($225,397.30) |
| 20201 | BIOE COURSE MATERIAL FEES | Berkeley | ($15,191.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($15,191.48) |
| 20201 | FCM CONTINUING EDUCATION | San Francisco | ($5,102.72) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($5,102.72) |
| 20201 | GRAD STUD: SUPPLEMENTAL APPLICATION | Davis | $0.00 | $0.00 | $0.00 | ($135,297.60) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($135,297.60) |
| 20202 | CHEMENG COURSE MATERIALS FEE | Berkeley | ($19,679.22) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,679.22) |
| 20203 | BIOENTREPRENEURSHIP CONT ED FUND | San Francisco | ($17,609.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($17,609.90) |
| 20205 | DENTISTRY CONTINUING EDUCATION | San Francisco | ($867,310.72) | $0.00 | $0.00 | ($181,878.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,049,189.21) |
| 20208 | INTERNATIONAL DENTIST PROG | San Francisco | ($2,894,155.39) | $0.00 | $0.00 | ($571,699.98) | $0.00 | $0.00 | $0.00 | ($1,765.00) | $0.00 | ($3,467,620.37) |
| 20209 | BIOPHARM SCI CONTINUING EDUCATION | San Francisco | ($3,098.49) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,098.49) |
| 20210 | SE/CLS&S/MASTERS OF ADVANCED STUDIE | Irvine | ($345,178.12) | $0.00 | $0.00 | ($9,592.02) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($354,770.14) |
| 20212 | S/M UROLOGY GRAND ROUNDS CONT EDU | San Francisco | $76,385.88 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $76,385.88 |
| 20212 | ICS/NAPLES MS JOINT DEGREE | Irvine | ($756.82) | $0.00 | $0.00 | ($17,540.56) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,297.38) |
| 20213 | OPERS-INTRAMURAL INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($14,500.81) | $0.00 | $0.00 | $0.00 | $0.00 | ($14,500.81) |
| 20214 | UCSF/CSU FRESNO DPT PROGRAM | San Francisco | ($29,816.85) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($29,816.85) |
| 20214 | OPERS-ATHLETIC PROGRAM INCOME | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($126,761.84) | $0.00 | $0.00 | $0.00 | $0.00 | ($126,761.84) |
| 20216 | PHYS THERAPY CONTINUING EDUCATION | San Francisco | ($628.92) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($628.92) |
| 20217 | FAMILY HLTH CARE NURSING CONT EDU | San Francisco | $100.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $100.00 |
| 20220 | SUPPLEMENTAL APPLICATION FEE | Berkeley | ($629,881.76) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($629,881.76) |
| 20220 | CLINICAL EPIDEM-MASTER'S PROGRAM | San Francisco | ($438,431.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($438,431.74) |
| 20222 | MED-CONTINUING ED COURSES-GI | San Francisco | ($22,338.99) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($22,338.99) |
| 20225 | MFA-WRITING-DESERT CAMPUS | Riverside | ($766,874.11) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($766,874.11) |
| 20229 | JOINT ED. DEGREE PROGRAM | Irvine | $0.00 | $0.00 | $0.00 | ($25,916.38) | $0.00 | $0.00 | $0.00 | ($48,368.00) | $0.00 | ($74,284.38) |
| 20231 | ANTH 110-COMPARATIVE ANATOMY | Santa Cruz | ($1.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1.74) |
| 20232 | ANTH 180-CERAMIC ARCHAEOLOGY | Santa Cruz | ($341.90) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($341.90) |
| 20233 | SOC SCI ANATOMY LAB MATERIAL FEE | Santa Cruz | ($4,471.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($4,471.71) |
| 20235 | MUSIC FEE INCOME | Santa Cruz | ($154,068.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($154,068.00) |
| 20236 | S/N MEPN PROGRAM | San Francisco | ($2,608,071.71) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,608,071.71) |
| 20236 | MUSIC C M FEES | Santa Cruz | ($1,687.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($1,687.50) |
| 20238 | ANESTH CONT ED ULTRASOUND WORKSHOP | San Francisco | ($106.97) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($106.97) |
| 20238 | CHEMISTRY GOGGLES | Santa Cruz | ($3,696.75) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($3,696.75) |
| 20239 | MASTER GLOBAL HEALTH SCIENCES PROG | San Francisco | ($771,593.81) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($91.25) | $0.00 | ($771,685.06) |
| 20239 | CHEMISTRY GLASSWARE BREAKAGE | Santa Cruz | ($45.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($45.52) |
| 20240 | ORTHO SURG-ANNUAL SPINE CONFR-CME | San Francisco | ($59,404.41) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($59,404.41) |
| 20240 | BIOLOGY LAB MATERIALS FEE | Santa Cruz | ($34,155.28) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,155.28) |
| 20240 | ATHLETIC SCHOLARSHIP LOCK-IN | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($508,345.37) | $0.00 | ($508,345.37) |
| 20241 | CHEMISTRY LAB MATERIALS FEE | Santa Cruz | ($83,392.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($83,392.45) |
| 20241 | MULTICULTURAL CENTER FEE(GRAD) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($220,065.47) | $0.00 | $0.00 | $0.00 | $0.00 | ($220,065.47) |
| 20242 | AS-BIKE PATH MAINT LOCK-IN | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($100,230.54) | $0.00 | $0.00 | ($100,230.54) |
| 20243 | IDP-PRIOR YEARS' BALANCES | San Francisco | ($16,523.72) | $0.00 | $0.00 | ($250,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($266,523.72) |
| 20243 | EARTH SCIENCE FIELD COURSE FEES | Santa Cruz | ($13,110.37) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($13,110.37) |
| 20243 | RECREATION-TRACK FEE LOCK-IN | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($8,991.10) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,991.10) |
| 20244 | STUDY ABROAD ADMIN SERVICE FEE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($31,446.76) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,446.76) |
| 20244 | EVENTS CENTER LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($50,004.96) | $0.00 | $0.00 | $0.00 | $0.00 | ($50,004.96) |
| 20245 | VISUAL ART/FEES | San Diego | ($37,273.29) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($37,273.29) |
| 20246 | LABORATORY COURSE FEES | San Diego | ($486,124.64) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($486,124.64) |
| 20247 | STDT CENTER FEE-MAINTENANCE | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($227,181.24) | ($227,181.24) |
| 20249 | TRANSIT FEE INCOME | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($758,275.33) | $0.00 | $0.00 | $17,582.39 | ($740,692.94) |
| 20249 | WOMENS CENTER LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($349,702.62) | $0.00 | $0.00 | $0.00 | $0.00 | ($349,702.62) |
| 20250 | CAMPUS BASED FEE FINANCIAL AID | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,290,193.12) | $0.00 | ($6,290,193.12) |
| 20250 | STUDENT ACTIVITY FEE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($2,638,033.96) | $0.00 | $0.00 | ($532,128.66) | $0.00 | ($3,170,162.62) |
| 20250 | RECORDS ACTIVATION FEE | Santa Cruz | ($3,944.12) | $0.00 | $0.00 | $0.00 | ($18,461.54) | $0.00 | $0.00 | $0.00 | ($51.44) | ($22,457.10) |
| 20251 | COLLEGES' ACTIVITY FEES | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($486,536.61) | $0.00 | $0.00 | ($30,691.62) | $0.00 | ($517,228.23) |
| 20251 | DISABLED STUDENTS LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($1,055.31) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,055.31) |
| 20252 | REC SPORTS PROGRAM FEE | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | ($2,230,767.70) | $0.00 | $0.00 | $0.00 | ($214,622.43) | ($2,445,390.13) |
| 20252 | INTERCOLLEGIATE STDT ACTIVITY FEE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($4,666,971.58) | $0.00 | $0.00 | ($2,115,074.27) | $0.00 | ($6,782,045.85) |
| 20252 | ATHLETICS LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($811,037.79) | $0.00 | ($356,073.75) | $0.00 | $0.00 | ($1,167,111.54) |
| 20253 | THE GREEN INITIATIVE FUND FEE | Berkeley | $0.00 | ($39,130.38) | $0.00 | $0.00 | ($61,531.80) | ($11,877.78) | ($12,143.89) | ($4,000.00) | $0.00 | ($128,683.85) |
| 20253 | RETURNED CHECK COLLECTION FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($115.99) | $0.00 | $0.00 | $0.00 | $0.00 | ($115.99) |
| 20253 | ARTS & LECTURES LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | ($46,827.74) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($46,827.74) |
| 20254 | STUDENT LIFE LOCK-IN FEE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($137,156.29) | $0.00 | $0.00 | $0.00 | $0.00 | ($137,156.29) |
| 20255 | SAFETY IMPROVEMENT PLAN FEE | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | ($6,245.94) | $0.00 | $0.00 | $0.00 | $0.00 | ($6,245.94) |
| 20255 | SAILING FEES | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($10,745.88) | $0.00 | $0.00 | $0.00 | $0.00 | ($10,745.88) |
| 20255 | RECREATION LOCK-IN RECEN2 | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($2,216,551.12) | $0.00 | ($355,820.00) | $0.00 | $0.00 | ($2,572,371.12) |
| 20256 | SCUBA FEES | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($24,943.18) | $0.00 | $0.00 | $0.00 | $0.00 | ($24,943.18) |
| 20257 | ISF STUDENT FEES | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | ($825,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($825,000.00) |
| 20258 | CAMPUS LEARNING ASST SERV (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($424,201.91) | $0.00 | $0.00 | $0.00 | $0.00 | ($424,201.91) |
| 20259 | SEISMIC SAFETY FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($81,886.49) | $0.00 | $0.00 | ($793,748.00) | $0.00 | ($875,634.49) |
| 20259 | MULTICULTURAL CENTER FEE (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($35,314.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($35,314.19) |
| 20260 | LAW-INSTR MATERIALS INCOME | Berkeley | ($42,500.00) | ($572.21) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($43,072.21) |
| 20260 | IGA SUMMER INST IN TAXATION INCOME | Davis | $0.00 | ($161,949.59) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($161,949.59) |
| 20260 | CAMPUS PROGRAMS FEE | Santa Cruz | $0.00 | $0.00 | ($1,351.56) | $0.00 | ($36,812.68) | $0.00 | $0.00 | ($49,287.00) | $0.00 | ($87,451.24) |
| 20260 | STUDENT HEALTH SERVICES (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($171,992.37) | $0.00 | $0.00 | $0.00 | $0.00 | ($171,992.37) |
| 20261 | LAW - LLM SELF-SUPPORING PROG | Berkeley | ($314,224.32) | ($508,782.65) | $0.00 | ($1,627,391.40) | ($1,603,576.50) | $0.00 | $0.00 | ($113,532.25) | $0.00 | ($4,167,507.12) |
| 20261 | DANCE FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($13,087.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($13,087.38) |
| 20261 | STDT RESOURCE BLDG(UG)981330 | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($127,556.44) | $0.00 | ($491,660.00) | $0.00 | $0.00 | ($619,216.44) |
| 20262 | FENCING FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($1,320.04) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,320.04) |
| 20263 | TENNIS FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($2,850.86) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,850.86) |
| 20263 | STDT RESOURCE BLDG(GR)981330 | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($5,000.00) | $0.00 | ($8,385.30) | $0.00 | $0.00 | ($13,385.30) |
| 20264 | INTRAMURAL & SPORTS CLUB TEAM ACTV. | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($80,226.07) | $0.00 | $0.00 | ($24,782.00) | $0.00 | ($105,008.07) |
| 20264 | COUNSELING&CAREER LOCK-IN (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($405,496.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($405,496.65) |
| 20265 | JOURNALISM COURSE MATERIALS | Berkeley | ($25,351.82) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($25,351.82) |
| 20265 | STDTCTRFEE/DEBT SVC COMMONS | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($5,024,215.83) | $0.00 | $0.00 | $0.00 | $0.00 | ($5,024,215.83) |
| 20265 | EOP LOCK-IN | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($59,682.73) | $0.00 | $0.00 | $0.00 | $0.00 | ($59,682.73) |
| 20266 | HAAS SUMMER FEES | Berkeley | ($330,652.21) | $0.00 | $0.00 | ($53,425.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($384,077.21) |
| 20266 | RECREATION PROGRAMS FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($109,619.78) | $0.00 | $0.00 | ($44,057.00) | $0.00 | ($153,676.78) |
| 20266 | RECREATION-MED LOCK-IN (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($56,725.01) | $0.00 | $0.00 | $0.00 | $0.00 | ($56,725.01) |
| 20267 | COUNSELING & CAREER LOCK-IN(G) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($44,707.44) | $0.00 | $0.00 | $0.00 | $0.00 | ($44,707.44) |
| 20268 | SEYMOUR MARINE DISC CTR STUDENT FEE | Santa Cruz | $0.00 | $0.00 | ($8,381.61) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,753.00) | $0.00 | ($11,134.61) |
| 20268 | RECREATION MED LOCK-IN (G) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($16,266.95) | $0.00 | $0.00 | $0.00 | $0.00 | ($16,266.95) |
| 20269 | STUDENT HEALTH SERVICE FEE | Berkeley | $0.00 | $0.00 | $0.00 | $0.00 | ($2,574,147.72) | $0.00 | $0.00 | $0.00 | $0.00 | ($2,574,147.72) |
| 20269 | STUDENT FITNESS CTR FACILITY FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($469,199.67) | $0.00 | $0.00 | $0.00 | $0.00 | ($469,199.67) |
| 20269 | CHILD CARE LOCK-IN (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($97,876.71) | ($97,876.71) |
| 20270 | UHS SHIP INC | Berkeley | $0.00 | $0.00 | $0.00 | ($567,768.69) | ($31,382,849.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($31,950,617.89) |
| 20270 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($997,068.70) | $0.00 | $0.00 | $0.00 | $0.00 | ($997,068.70) |
| 20270 | TRANSIT SYSTEM FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($5,020,546.96) | $0.00 | $0.00 | ($564,630.00) | $0.00 | ($5,585,176.96) |
| 20270 | CHILD CARE LOCK-IN (G) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($35,959.28) | ($35,959.28) |
| 20271 | RECREATIONAL FACILITY FEE-CANYONVIE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($3,569,998.27) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,569,998.27) |
| 20271 | COMMUNITY AFFAIRS BOARD (UG) | Santa Barbara | $0.00 | $0.00 | ($11,839.25) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($11,839.25) |
| 20272 | THE GREEN INITIATIVE (UG) | Santa Barbara | ($19,733.33) | ($55,503.43) | $0.00 | $0.00 | ($7,475.00) | ($26,811.55) | ($13,499.58) | $0.00 | ($13,348.43) | ($136,371.32) |
| 20273 | RENEWABLE ENERGY FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($74,250.00) | ($33,043.00) | $0.00 | ($107,293.00) |
| 20273 | THE GREEN INITIATIVE (GR) | Santa Barbara | ($14,682.36) | ($1,965.96) | $0.00 | $0.00 | $0.00 | ($3,966.05) | ($491.09) | $0.00 | ($5,845.32) | ($26,950.78) |
| 20274 | RADY SCHL OF MGMT ACTIVITY FEE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($9,231.18) | $0.00 | $0.00 | ($4,760.00) | $0.00 | ($13,991.18) |
| 20274 | RETURN TO AID (UG) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,078,939.00) | $0.00 | ($2,078,939.00) |
| 20275 | GRADUATE STUDENT ACTIVITY FEE | San Diego | ($5,227.73) | $0.00 | $0.00 | $0.00 | ($198,115.46) | $0.00 | $0.00 | $0.00 | $0.00 | ($203,343.19) |
| 20275 | STUDENT LIFE FACILITIES FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($1,219,257.15) | $0.00 | $0.00 | $0.00 | ($109,156.51) | ($1,328,413.66) |
| 20275 | RETURN TO AID (GR) | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($10,566.13) | $0.00 | ($10,566.13) |
| 20276 | GRADUATE STUDENT FACILITIES FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($88,208.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($88,208.00) |
| 20277 | STUDENT FACILITIES FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($762,622.56) | ($762,622.56) |
| 20277 | REC-INTRAMURAL SPORTS LOCK-IN | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($311,678.38) | $0.00 | $0.00 | $0.00 | $0.00 | ($311,678.38) |
| 20278 | NEXUS LOCK IN REVENUE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($158,256.20) | $0.00 | $0.00 | $0.00 | $0.00 | ($158,256.20) |
| 20279 | CAMPUS ORIENTATION FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($492,885.16) | $0.00 | $0.00 | $0.00 | $0.00 | ($492,885.16) |
| 20279 | LA CUMBRE LOCK IN REVENUE | Santa Barbara | $0.00 | $0.00 | $0.00 | $0.00 | ($15,000.00) | $0.00 | $0.00 | $0.00 | $0.00 | ($15,000.00) |
| 20280 | STUDENT HEALTH SERVICE FEE | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | ($1,769,738.65) | $0.00 | $0.00 | $0.00 | $0.00 | ($1,769,738.65) |
| 20280 | GRAD STUDENT MANDATORY HEALTH INS | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($3,615,833.89) | $0.00 | $0.00 | $0.00 | $0.00 | ($3,615,833.89) |
| 20280 | CAMPUS FEES | Merced | $0.00 | $0.00 | $0.00 | $0.00 | ($1,231,127.08) | ($414,015.01) | $0.00 | $0.00 | ($155.80) | ($1,645,297.89) |
| 20284 | TUITION&FEES/COMPENSATED ABSENCES A | Irvine | ($34,416.65) | $221,236.71 | $0.00 | $319,155.55 | $66,952.11 | $0.00 | $0.00 | $0.00 | $0.00 | $572,927.72 |
| 20285 | UNDER GRAD MANDATORY HEALTH INSURNC | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($8,212,012.43) | $0.00 | $0.00 | $0.00 | $0.00 | ($8,212,012.43) |
| 20286 | IEO PROGRAMS | Los Angeles | ($174,150.95) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($174,150.95) |
| 20286 | FREE/ANON HIV TESTING FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($17,786.58) | $0.00 | $0.00 | $0.00 | $0.00 | ($17,786.58) |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | UCOP or Systemwide Programs | $0.00 | $5.74 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $5.74 |
| 20287 | YEAR-END ACCRUALS & DEFERRALS | Berkeley | ($51,312.46) | ($3,686.61) | ($447.31) | ($104,616.13) | ($67,707.58) | ($5,553.40) | $42,601.31 | $144,300,284.00 | $7,701.57 | $144,117,263.39 |
| 20287 | ENGINEERING STUDENT FEES | Santa Cruz | ($34,332.48) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($34,332.48) |
| 20288 | VACATION/COMP ACCRUALS | UCOP or Systemwide Programs | $0.00 | $0.00 | $0.00 | $0.00 | $1,325.17 | $0.00 | $0.00 | $0.00 | $0.00 | $1,325.17 |
| 20288 | VACATION/COMP ACCRUALS | Berkeley | ($470,552.54) | ($187,512.74) | ($163,307.68) | ($643,616.70) | ($2,571,771.90) | ($52,881.32) | $0.00 | $0.00 | ($14,582.59) | ($4,104,225.47) |
| 20297 | Y/E - STUDENT FEE CLEARING | San Diego | $42,602.62 | $0.00 | ($7,602.34) | ($97,139.19) | ($103,007.91) | ($1,722.43) | $0.00 | $0.00 | $0.00 | ($166,869.25) |
| 20298 | SCHOLARSHIP ALLOWANCE - TUIT&FEES | San Diego | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $68,149,458.45 | $0.00 | $68,149,458.45 |
| 20299 | CONTRA TUITION, FEES-SCHOLARSHP ALL | Irvine | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $54,680,084.31 | $0.00 | $54,680,084.31 |
| 20300 | SURG CONT ED-SENTINEL LYMPH NODE | San Francisco | ($30,988.52) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($30,988.52) |
| 20301 | F&CM-CONT ED-ADVANCED LIFE SUPPORT | San Francisco | $357.79 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $357.79 |
| 20305 | S/M MED-COMM CONSORTIUM/CPMC CONTED | San Francisco | ($6,664.46) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($6,664.46) |
| 20312 | SURG-CE-THOR ONCO TRNG | San Francisco | ($193,286.16) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($193,286.16) |
| 20313 | S/N-CE-CTR RESR-EDUCATIONAL ACT | San Francisco | ($18,928.45) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($18,928.45) |
| 20315 | 16TH ANNUAL ACC | San Francisco | ($2,008.00) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($2,008.00) |
| 20321 | VASCULAR SURGERY SYMPOSIUM | San Francisco | ($7,986.27) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($7,986.27) |
| 20360 | STUDENT PROGRAMS FEE M7 | Santa Cruz | ($32.82) | $0.00 | $0.00 | $0.00 | ($2,241,594.36) | $0.00 | $0.00 | $0.00 | ($82,588.27) | ($2,324,215.45) |
| 20361 | CAMPUS SUSTAINABILITY PROGRAMS FEE | Santa Cruz | ($11,838.70) | ($57,387.49) | $0.00 | $0.00 | ($199,467.61) | $0.00 | ($709.68) | $0.00 | ($10,876.42) | ($280,279.90) |
| 20362 | ENGAGING EDUCATION PROGRAMS FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($152,273.52) | $0.00 | $0.00 | $0.00 | ($7,335.20) | ($159,608.72) |
| 20363 | THEATER ARTS FEE | Santa Cruz | ($95,897.55) | $0.00 | $0.00 | $38.73 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($95,858.82) |
| 20364 | MSNE STUDENT FEES | Santa Cruz | ($117,414.09) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($117,414.09) |
| 20366 | STUDENT MEDIA COUNCIL FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($116,332.93) | $0.00 | $0.00 | $0.00 | $0.00 | ($116,332.93) |
| 20367 | COMMUNITY & RESOURCE EMPOWERMENT | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($231,035.19) | $0.00 | $0.00 | $0.00 | $0.00 | ($231,035.19) |
| 20368 | STUDENT VOICE & EMPOWERMENT FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($8,261.00) | ($25,400.90) | ($33,661.90) |
| 20369 | LEARNING SUPPORT SERVICES FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($133,032.36) | $0.00 | $0.00 | ($96,537.00) | $0.00 | ($229,569.36) |
| 20370 | INTERCOLL ATHLETICS SPORTS TEAM FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($157,435.18) | $0.00 | $0.00 | ($72,693.00) | $0.00 | ($230,128.18) |
| 20371 | PHYSICAL EDUCATION PROGRAM FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($140,360.60) | $0.00 | $0.00 | ($65,425.00) | $0.00 | ($205,785.60) |
| 20380 | REVENUE-SHARING/CONCURRENT FEES | Santa Cruz | $114,589.11 | ($6,929.51) | $0.00 | $12,650.00 | $0.00 | ($28,373.00) | $0.00 | $0.00 | $0.00 | $91,936.60 |
| 20381 | STUDENT MEDIA VOICE FEE | Santa Cruz | $0.00 | $0.00 | $0.00 | $0.00 | ($91,736.37) | $0.00 | $0.00 | ($60,261.00) | $0.00 | ($151,997.37) |
| 20382 | GIIP/GLOBAL INFO INTERNSHP PROG FEE | Santa Cruz | $0.00 | ($21,862.50) | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | ($19,359.00) | $0.00 | ($41,221.50) |
| 20397 | YE CF CAP EXP ELIM- TUITION & FEES | San Francisco | $69,120.82 | $1,267,164.17 | $0.00 | $30,814.96 | $6,996.40 | $0.00 | $0.00 | $0.00 | $0.00 | $1,374,096.35 |
| 20398 | STUDENT FEES SUMMARY | Davis | $525,620.75 | $317,923.52 | $4,957.46 | $1,464,241.30 | $2,493,188.93 | $23,085.32 | ($1,853,871.33) | $0.00 | $0.00 | $2,975,145.95 |
| 20399 | TUITION & FEES-ACCRUED VACATION | San Francisco | ($49,957.04) | $0.00 | ($85,466.20) | $3,765.63 | ($65,278.02) | $19,502.21 | $0.00 | $0.00 | $0.00 | ($177,433.42) |
| 20399 | YE DUMMY OFFSET-TUITION & FEES | Riverside | ($17,552.76) | ($13,810.93) | $178.93 | ($34,497.18) | ($220,573.97) | $0.00 | $0.00 | $48,362,845.00 | $0.00 | $48,076,589.09 |
| 20399 | CURRFD YE RECLASS-TUITION & FEES | Santa Cruz | $30,020.24 | $1,397.78 | $0.00 | ($22,807.38) | $172,763.08 | $0.00 | $0.00 | $46,563,025.00 | ($2,736.03) | $46,741,662.69 |
| Total | ($79,519,950.02) | $234,156.15 | ($777,531.64) | ($9,744,580.21) | ($142,201,101.56) | ($1,296,401.84) | ($3,224,533.85) | $614,639,396.22 | ($6,350,828.41) | $371,758,624.84 | ||
Source: University of California's corporate financial system. For more information about this data, please see the index page.
Notes: Totals may differ slightly due to rounding.